Ellerton Consultancy Limited in Chatham, ME4 4TZ

Description

Data updated on: 08-09-2022

This particular firm was registered in Chatham under the ID 10104372. The firm was started in 2016. The headquarters of the firm was situated at Admirals Offices Main Gate Road The Historic Dockyard. The post code is ME4 4TZ. This business was dissolved on 2022-06-30, meaning it had been in business for six years.

This specific company was supervised by 1 director: William A. who was in charge of it for six years.

William A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 995	87 785	113 481	126 564	113 091
Current Assets	41 203	92 368	118 898	129 481	126 913
Debtors	4 208	4 583	5 417	2 917	13 822
Net Assets Liabilities	23 284	63 097	90 915	120 774
Property Plant Equipment		296	148
Other Debtors					13 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		148	296
Consideration Received For Shares Issued Specific Share Issue	1
Creditors	17 919	29 517	28 106	8 707	2 734
Increase From Depreciation Charge For Year Property Plant Equipment		148	148
Net Current Assets Liabilities	23 284	62 851	90 792	120 774	124 179
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Other Creditors	8 399	17 367	18 854	1 674	1 499
Other Taxation Social Security Payable	8 970	12 026	9 252	7 033	1 221
Par Value Share	1
Property Plant Equipment Gross Cost		444	444
Provisions For Liabilities Balance Sheet Subtotal		50	25
Total Additions Including From Business Combinations Property Plant Equipment		444
Total Assets Less Current Liabilities	23 284	63 147	90 940	120 774	124 179
Trade Creditors Trade Payables	550	124			14
Trade Debtors Trade Receivables	4 208	4 583	5 417	2 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment				296
Disposals Property Plant Equipment				444

Company staff

William A.

Role: Director

Appointed: 05 April 2016

Latest update: 5 January 2024

People with significant control

William A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	19 April 2022
Confirmation statement last made up date	05 April 2021

Annual Accounts
Start Date For Period Covered By Report	05 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Ellerton Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

People with significant control

William A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode